Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69,285.72Accepted-AOC AT AND PO KHALARI PS KHALARI RANCHI JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | ₹69,285.72 | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹90,841.28+₹21,555.56 (31.1%)Rejected-Finance | ₹90,841.28+₹21,555.56 (31.1%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹1.5 L
EMD Value
₹1,900
Closing Date
23 Feb 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair and maintenance of Community building including Morrum spreading in Dakra Project, NK Area.
2024_CCL_300749_1
SO(C)/NK/e-tender/23-24/1003
Open Tender
Civil Works - Others
Percentage
20 days
NK Area
As per NIT document
3 documents required · 3 mandatory
₹1,900
9 Jun 2024
8 Feb 2024
24 Feb 2024
9 Feb 2024
23 Feb 2024
9 Feb 2024
9 Feb 2024 - 16 Feb 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 24-Feb-2024 12:33 PM Tender Title: Repair and maintenance of Community building including Morrum spreading in Dakra Project, NK Area. Tender ID: 2024_CCL_300749_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of Community building including Morrum spreading in Dakra Project, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Subodh Kumar(GSTN-20AMGPK1200N2ZK) 128306.89 -46.00 69285.72 Sixty Nine Thousand Two Hundred and Eighty Five
2.00 M/S CHANDRA SHEKHAR SINGH(GSTN-20BWJPS1522F1ZX) 128306.89 -40.00 90841.28 Ninty Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: M/S Subodh Kumar(69285.72)
BOQ Summary Details Tender Title: Repair and maintenance of Community building including Morrum spreading in Dakra Project, NK Area. Tender ID: 2024_CCL_300749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Subodh Kumar 69285.72 L1
2 M/S CHANDRA SHEKHAR SINGH 90841.28 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_311545.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .